[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 896  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493643.002023-05-258556Actual
27083157.002024-05-248565Actual
2991290.122024-07-2485311Actual
2103207.152022-05-258518Actual
2370334.002024-02-228573Actual
255566.082024-03-2485112Actual
4856167.002022-08-258515Actual
12709172.002023-03-258515Actual
8756135.002022-11-258567Actual
2440643.312024-02-2285411Actual
2672100.002022-06-258565Budget
2534118.002022-06-258564Actual
850963.002022-11-258546Actual
27050224.002024-05-248515Actual
3003195.442024-07-2485112Actual
36155250.002025-01-238515Actual
134823310.502023-04-238576Actual
23859130.002024-02-228565Actual
33677164.002024-11-248563Actual
10695112.002023-01-238536Actual
16161187.452023-06-258568Actual
1019660.002023-01-238563Budget
6779124.002022-10-258513Actual
2832027.002024-06-248526Actual
38780204.002025-03-258567Actual
571466.002022-09-248563Actual
1074280.002023-01-238546Budget
23611264.002024-02-228513Actual
26367178.362024-04-238568Actual
177680.002022-05-258546Budget
1299589.002023-03-258546Actual
5574114.722022-08-258568Actual
21163142.002023-11-258567Actual
1630139.062023-06-2585411Actual
3918744.382025-03-2585212Actual
18691176.002023-09-248514Actual
11115114.722023-01-238528Actual
631240.002022-09-248556Budget
6778100.002022-10-258513Budget
2237228.422023-12-2385211Actual
7243109.002022-10-258516Actual
38455202.002025-03-258515Actual
29296178.002024-07-248564Actual
2201660.002023-12-238546Actual
2104146.002023-11-258556Actual
7163100.002022-10-258565Budget
22225235.932023-12-238518Actual
36976132.832025-01-2385113Actual
9869111.002022-12-238567Actual
8693200.002022-11-258517Budget
17038189.002023-07-258517Actual
7339100.002022-10-258536Budget
34827179.002024-12-238563Actual
31548192.002024-09-238564Actual
7572200.002022-10-258517Budget
1027529.002023-01-238573Actual
12630145.002023-03-258564Actual
1662779.002023-07-258573Actual
275090.002022-06-258516Budget
3290477.002024-10-248546Actual
1684188.002023-07-258516Actual
25735170.002024-04-238563Actual
2102100.002022-05-258518Budget
2204234.002023-12-238556Actual
12948103.002023-03-258536Actual
28525198.002024-06-248567Actual
134731687.502023-04-238573Actual
10520100.002023-01-238565Budget
2107177.002023-11-258566Actual
1836230.552023-08-2585411Actual
3169999.002024-09-238516Actual
195125.012023-09-2485212Actual
168030.002022-05-258526Budget
3632972.002025-01-238546Actual
30480211.002024-08-248515Actual
1931311.402023-09-2485211Actual
11441208.002023-02-228514Actual
1177140.002023-02-228526Budget
412590.002022-07-258566Budget
17567317.002023-08-258513Actual
2134149.702023-11-2585111Actual
3230898.632024-09-2385112Actual
30891166.242024-08-248528Actual
3458434.802024-11-2485212Actual
11067100.002023-01-238518Budget
6591213.212022-09-248518Actual
33140167.752024-10-248528Actual
16535287.002023-07-258513Actual
1636234.802023-06-2585611Actual
1467891.002023-05-258564Actual
392040.002022-07-258526Budget
20194261.692023-10-258518Actual
37247253.002025-02-228564Actual
1942755.022023-09-2485611Actual
205147.142023-10-2585112Actual
3068047.002024-08-248556Actual
9870100.002022-12-238567Budget
3556370.972024-12-2385311Actual
10137100.002023-01-238513Budget
8365122.002022-11-258516Actual
134791562.202023-04-238575Actual
35508116.722024-12-2385111Actual
31304124.062024-08-2485213Actual
2239936.932023-12-2385311Actual
55630.002022-04-248526Budget
25665956.602024-04-228577Actual
3679979.482025-01-2385611Actual
16006205.002023-06-258517Actual
7024100.002022-10-258564Budget
738770.002022-10-258546Budget
3260994.002024-10-248573Actual
3901359.272025-03-2585311Actual
2157511.402023-11-2585612Actual
174795.012023-07-2585212Actual
13371117.752023-03-258528Actual
13243141.002023-03-258567Actual
164788.212023-06-2585612Actual
35388373.822024-12-238518Actual
3060048.002024-08-248526Actual
34703138.102024-11-2485213Actual
2873141.192024-06-2485211Actual
19165349.572023-09-248518Actual
2881217.782024-06-2485511Actual
164473.952023-06-2585212Actual
3898659.272025-03-2585211Actual
850870.002022-11-258546Budget
31393322.002024-09-238513Actual
1797929.002023-08-258556Actual
1431928.422023-04-2485411Actual
1343180.002023-03-258568Budget
612185.002022-09-248516Actual
1078950.002023-01-238556Budget
669980.002022-09-248568Budget
1559548.002023-06-258573Actual
2662911.402024-04-2385112Actual
294140.002022-06-258556Budget
3793164.002022-07-258565Actual
775870.002022-10-258528Budget
3573644.382024-12-2385212Actual
36538442.002025-01-238518Actual
3561714.592024-12-2385511Actual
13545200.002023-04-248563Actual
26958298.002024-05-248514Actual
894284.422022-11-258568Actual
2443310.332024-02-2285511Actual
12771100.002023-03-258565Budget
3638883.002025-01-238566Actual
21128156.002023-11-258517Actual
2276297.002024-01-238564Actual
12772101.002023-03-258565Actual
1384822.002023-04-248526Actual
2923377.002024-07-248573Actual
1692257.002023-07-258546Actual
23646145.002024-02-228563Actual
2477228.002022-06-258514Actual
1390256.002023-04-248546Actual
10057131.392022-12-238568Actual
19634176.002023-10-258563Actual
1013697.002023-01-238513Actual
6511144.002022-09-248567Actual
354630.002022-07-258573Budget
2199097.002023-12-238536Actual
1392841.002023-04-248556Actual
2291271.002024-01-238516Actual
27813168.852024-05-2485612Actual
29051185.472024-06-2485213Actual
2666312.462024-04-2385612Actual
13632133.002023-04-248514Actual
518751.002022-08-258556Actual
22132178.002023-12-238517Actual
2101564.002023-11-258546Actual
1461635.002023-05-258573Actual
33797194.002024-11-248564Actual
962761.002022-12-238546Actual
29084124.062024-06-2485613Actual
17927100.002023-08-258536Actual
38185213.542025-02-2285613Actual
16127125.332023-06-258528Actual
1632811.402023-06-2585511Actual
1079055.002023-01-238556Actual
4714200.002022-08-258514Budget
14736155.002023-05-258515Actual
3062897.002024-08-248536Actual
9809200.002022-12-238517Budget
26246198.002024-04-238567Actual
26306432.912024-04-238518Actual
6964200.002022-10-258514Budget
27493169.272024-05-248568Actual
10519117.002023-01-238565Actual
3582764.412024-12-2385113Actual
616940.002022-09-248526Budget
19846108.002023-10-258565Actual
188471.002022-05-258566Actual
39386-105.002025-04-238576Actual
5464276.842022-08-258518Actual
242928.002022-06-258573Actual
2535100.002022-06-258564Budget
32823115.002024-10-248516Actual
18606162.002023-09-248563Actual
17721109.002023-08-258564Actual
18189108.662023-08-258528Actual
1586492.002023-06-258536Actual
20255178.362023-10-258568Actual
34143309.002024-11-248517Actual
19107207.002023-09-248567Actual
31428172.002024-09-238563Actual
3331458.212024-10-2485411Actual
37340198.002025-02-228565Actual
6590100.002022-09-248518Budget
23824143.002024-02-228515Actual
1485629.002023-05-258526Actual
8224147.002022-11-258515Actual
27459254.122024-05-248528Actual
24676178.002024-03-248563Actual
2305276.002024-01-238566Actual
29502122.002024-07-248536Actual
1730120.002022-05-258536Actual
2650937.992024-04-2385411Actual
2301953.002024-01-238556Actual
1765933.002023-08-258573Actual
1252030.002023-03-258573Budget
23109180.002024-01-238517Actual
749268.002022-10-258566Actual
26334185.932024-04-238528Actual
35854134.592024-12-2385213Actual
1477198.002023-05-258565Actual
841344.002022-11-258526Actual
3512536.002024-12-238526Actual
29176173.002024-07-248563Actual
8755100.002022-11-258567Budget
11820100.002023-02-228536Budget
7340111.002022-10-258536Actual
30210124.062024-07-2485613Actual
23766134.002024-02-228564Actual
1224178.362023-02-228528Actual
514070.002022-08-258546Budget
22727169.002024-01-238514Actual
2579453.002024-04-238573Actual
31099101.822024-08-2485611Actual
3509881.002024-12-238516Actual
3219085.872024-09-2385411Actual
3141110.002022-06-258567Actual
33947106.002024-11-248516Actual
3079200.002022-06-258517Budget
2207571.002023-12-238566Actual
1230180.002023-02-228568Budget
20136128.002023-10-258567Actual
803726.002022-11-258573Actual
3408674.002024-11-248566Actual
3862962.002025-03-258546Actual
973080.002022-12-238566Budget
637090.002022-09-248566Budget
21283135.932023-11-258568Actual
10927200.002023-01-238517Budget
514152.002022-08-258546Actual
11819110.002023-02-228536Actual
3080198.002022-06-258517Actual
35005268.002024-12-238515Actual
8835185.932022-11-258518Actual
3118535.872024-08-2485212Actual
3750557.002025-02-228556Actual
18222167.752023-08-258568Actual
6450200.002022-09-248517Budget
795970.002022-11-258563Budget
4449125.332022-07-258568Actual
215060.002022-05-258528Budget
35416173.812024-12-238528Actual
2098992.002023-11-258536Actual
26873225.002024-05-248563Actual
12051200.002023-02-228517Budget
11255100.002023-02-228513Budget
3927997.742025-03-2585113Actual
1589052.002023-06-258546Actual
4343175.332022-07-258518Actual
6041100.002022-09-248565Budget
900100.002022-04-248567Budget
683882.002022-10-258563Actual
13476-537.002023-04-238574Actual
1890330.002023-09-248526Actual
1238099.002023-03-258513Actual
3565092.252024-12-2385611Actual
1131471.002023-02-228563Actual
1594962.002023-06-258566Actual
579330.002022-09-248573Budget
2096124.002023-11-258526Actual
3671370.972025-01-2385311Actual
15751130.002023-06-258565Actual
999670.002022-12-238528Budget
1360472.002023-04-248573Actual
2902497.742024-06-2485113Actual
2508676.002024-03-248566Actual
21751157.002023-12-238514Actual
1304262.002023-03-258556Actual
19193152.602023-09-248528Actual
2293917.002024-01-238526Actual
279923.002022-06-258526Actual
24266187.452024-02-228568Actual
242820.002022-06-258573Budget
31219150.762024-08-2485612Actual
38100.002022-04-248513Budget
1396170.002023-04-248566Actual
1285090.002023-03-258516Budget
2601250.002024-04-238516Actual
7571211.002022-10-258517Actual
368138.002022-04-248515Actual
616843.002022-09-248526Actual
9810178.002022-12-238517Actual
2023121.002022-05-258567Actual
35330236.002024-12-238567Actual
1694836.002023-07-258556Actual
24641298.002024-03-248513Actual
13432154.112023-03-258568Actual
915930.002022-12-238573Budget
37035125.822025-01-2385613Actual
3523881.002024-12-238566Actual
1993129.002023-10-258526Actual
245522.892024-02-2285212Actual
967340.002022-12-238556Budget
3455687.992024-11-2485112Actual
162479.272023-06-2585211Actual
908070.002022-12-238563Budget
8286112.002022-11-258565Actual
3739893.002025-02-228516Actual
34618158.212024-11-2485612Actual
2614160.002022-06-258515Actual
32427180.202024-09-2385213Actual
2473334.002024-03-248573Actual
8461100.002022-11-258536Budget
33174205.632024-10-248568Actual
3103894.382024-08-2485311Actual
12302104.112023-02-228568Actual
571560.002022-09-248563Budget
2332250.762024-01-2385111Actual
26211256.002024-04-238517Actual
3216375.232024-09-2385311Actual
174525.012023-07-2585112Actual
3035975.002024-08-248573Actual
9948288.972022-12-238518Actual
340690.002022-07-258513Budget
557380.002022-08-258568Budget
3183981.002024-09-238566Actual
29389185.002024-07-248565Actual
3293040.002024-10-248556Actual
29644306.002024-07-248517Actual
980100.002022-04-248518Budget
749380.002022-10-258566Budget
24205248.062024-02-228518Actual
29261308.002024-07-248514Actual
31754114.002024-09-238536Actual
1337070.002023-03-258528Budget
34236373.822024-11-248518Actual
7104100.002022-10-258515Budget
1488488.002023-05-258536Actual
3172631.002024-09-238526Actual
1689684.002023-07-258536Actual
663980.002022-09-248528Budget
781970.002022-10-258568Budget
287100.002022-04-248564Budget
743440.002022-10-258556Budget
37715243.512025-02-228528Actual
22286126.842023-12-238568Actual
1526710.332023-05-2585211Actual
28611181.392024-06-248528Actual
367200.002022-04-248515Budget
1172290.002023-02-228516Budget
2642782.682024-04-2385111Actual
16041184.002023-06-258567Actual
39397-3569.902025-04-2385711Actual
36097227.002025-01-238564Actual
9346131.002022-12-238515Actual
509494.002022-08-258536Actual
1627429.482023-06-2585311Actual
691630.002022-10-258573Budget
27694100.762024-05-2485611Actual
861489.002022-11-258566Actual
2337736.932024-01-2385311Actual
102860.002022-04-248528Budget
183899.272023-08-2585511Actual
3000104.002022-06-258566Actual
29765170.782024-07-248528Actual
2479583.002024-03-248564Actual
3402875.002024-11-248546Actual
1064737.002023-01-238526Actual
4777100.002022-08-258564Budget
33642275.002024-11-248513Actual
1186680.002023-02-228546Budget
1197374.002023-02-228566Actual
8085205.002022-11-258514Actual
18161231.392023-08-258518Actual
3735200.002022-07-258515Budget
279830.002022-06-258526Budget
3753895.002025-02-228566Actual
225173.952023-12-2385112Actual
2405654.002024-02-228566Actual
226200.002022-04-248514Budget
28966123.102024-06-2485612Actual
16570169.002023-07-258563Actual
1725157.142023-07-2585111Actual
524690.002022-08-258566Budget
23731179.002024-02-228514Actual
3443776.292024-11-2485411Actual
1928565.652023-09-2485111Actual
803630.002022-11-258573Budget
8145140.002022-11-258564Actual
256531012.202024-04-228573Actual
12947100.002023-03-258536Budget
9579111.002022-12-238536Actual
27752109.272024-05-2485112Actual
17687140.002023-08-258514Actual
9020100.002022-12-238513Budget
1998555.002023-10-258546Actual
25264143.512024-03-248528Actual
15061182.002023-05-258567Actual
12193100.002023-02-228518Budget
445080.002022-07-258568Budget
7025130.002022-10-258564Actual
3142100.002022-06-258567Budget
1304150.002023-03-258556Budget
25298149.572024-03-248568Actual
2034119.912023-10-2585211Actual
35944246.002025-01-238513Actual
1244260.002023-03-258563Budget
1491200.002022-05-258515Budget
33855202.002024-11-248515Actual
2993982.682024-07-2485411Actual
15119307.152023-05-258518Actual
37003146.872025-01-2385213Actual
37629242.002025-02-228567Actual
75886.002022-04-248566Actual
5093100.002022-08-258536Budget
2847100.002022-06-258536Budget
2343111.402024-01-2385511Actual
5901107.002022-09-248564Actual
3343419.912024-10-2485212Actual
3969100.002022-07-258536Budget
34947232.002024-12-238564Actual
3906713.532025-03-2585511Actual
3742531.002025-02-228526Actual
35295285.002024-12-238517Actual
39221168.852025-03-2585612Actual
2437928.422024-02-2285311Actual
25673-4182.202024-04-2285711Actual
1191350.002023-02-228556Budget
8834100.002022-11-258518Budget
182435.002022-05-258556Actual
23202228.362024-01-238518Actual
23230122.302024-01-238528Actual
11066235.932023-01-238518Actual
28235204.002024-06-248565Actual
27988319.002024-06-248513Actual
1686822.002023-07-258526Actual
2255013.532023-12-2385612Actual
1376194.002023-04-248565Actual
12114110.002023-02-228567Actual
346863.002022-07-258563Actual
1387667.002023-04-248536Actual
32552167.002024-10-248563Actual
1191436.002023-02-228556Actual
2543827.362024-03-2485411Actual
3635556.002025-01-238556Actual
17602190.002023-08-258563Actual
1851413.532023-08-2585612Actual
2148442.252023-11-2585611Actual
26781129.322024-04-2385613Actual
289480.002022-06-258546Budget
3791613.532025-02-2285511Actual
2476200.002022-06-258514Budget
1583615.002023-06-258526Actual
1285186.002023-03-258516Actual
3106577.362024-08-2485411Actual
14559190.002023-05-258563Actual
122780.002022-05-258563Budget
69940.002022-04-248556Budget
10323174.002023-01-238514Actual
38242300.002025-03-258513Actual
36566173.812025-01-238528Actual
35040157.002024-12-238565Actual
8285100.002022-11-258565Budget
3854885.002025-03-258516Actual
2039540.122023-10-2585411Actual
775993.512022-10-258528Actual
24233135.932024-02-228528Actual
10322200.002023-01-238514Budget
22820138.002024-01-238515Actual
32963103.002024-10-248566Actual
3327123.812022-06-258568Actual
7632153.002022-10-258567Actual
2290100.002022-06-258513Budget
35450205.632024-12-238568Actual
2714183.002024-05-248516Actual
18103126.002023-08-258567Actual
841240.002022-11-258526Budget
4203200.002022-07-258517Budget

Generated 2025-05-24 11:28:49.417 UTC